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EMPLOYEE BENEFIT PLANS (Tables)

6 Months Ended

Jul. 03, 2021

Share-based Payment Arrangement [Abstract]

Summary of Stock Options and Stock Appreciation Rights Activity

The following table summarizes stock options and stock appreciation rights activity during the Second Quarter:

Stock Options and Stock Appreciation Rights						Shares						Weighted- Average Exercise Price						Weighted- Average Remaining Contractual Term						Aggregate Intrinsic Value
						(in Thousands)												(in Years)						(in Thousands)
Outstanding at April 3, 2021						286						$	72.78					2.2						$	—
Forfeited or expired						(3)						95.91
Outstanding at July 3, 2021						283						72.58						2.0						—
Exercisable at July 3, 2021						283						$	72.58					2.0						$	—

Summary of Stock Options and Stock Appreciation Rights Outstanding and Exercisable

The following tables summarize information with respect to stock options and stock appreciation rights outstanding and exercisable at July 3, 2021:

Stock Options Outstanding																								Stock Options Exercisable
Range of Exercise Prices						Number of Shares						Weighted- Average Exercise Price						Weighted- Average Remaining Contractual Term						Number of Shares						Weighted- Average Exercise Price
						(in Thousands)												(in Years)						(in Thousands)
$101.37 - $131.46						58						$	128.13					0.7						58						$	128.13
Total						58						$	128.13					0.7						58						$	128.13

Stock Appreciation Rights Outstanding																								Stock Appreciation Rights Exercisable
Range of Exercise Prices						Number of Shares						Weighted- Average Exercise Price						Weighted- Average Remaining Contractual Term						Number of Shares						Weighted- Average Exercise Price
						(in Thousands)												(in Years)						(in Thousands)
$29.49 - $47.99						146						$	40.92					2.8						146						$	40.92
$55.04 - $82.55						48						77.43						1.8						48						77.43
$101.37 - $113.04						31						110.68						0.8						31						110.68
Total						225						$	58.28					2.3						225						$	58.28

Summary of Restricted Stock, Restricted Stock Units and Performance Restricted Stock Units Activity

The following table summarizes restricted stock unit and performance restricted stock unit activity during the Second Quarter:

Restricted Stock Units and Performance Restricted Stock Units						Number of Shares						Weighted-Average Grant Date Fair Value Per Share
						(in Thousands)
Nonvested at April 3, 2021						1,635						$	7.83
Granted						947						13.23
Vested						(755)						$	9.90
Forfeited						(1)						6.51
Nonvested at July 3, 2021						1,826						$	9.78

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- References

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Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
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Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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